Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 08:00:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : JHORIGAM Panchayat : CHATIGUDA
Fto No. : OR2430004008_120224APB_FTO_1036913
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 JHORIGAM OR-30-004-002-003/303827
(BAKADABEDA) 		2430004008NRG24120220241050132 12/02/2024 HIRADHAR BHATRA 2430004008WL076130 HIRADHAR BHATRA 00032 UTIB0001974 3318 3318 Processed 12/02/2024 0381396255 MR HIRADHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
2 JHORIGAM OR-30-004-002-003/303827
(BAKADABEDA) 		2430004008NRG24120220241050133 12/02/2024 KAMALI BHATRA 2430004008WL076130 KAMALI BHATRA 00415 SBIN0001341 3318 3318 Processed 12/02/2024 0381396254 MISS KAMALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHORIGAM OR2430004008_120224APB_FTO_1036913 AXIS BANK UTIB0001974 Umerkote 3318
2 JHORIGAM OR2430004008_120224APB_FTO_1036913 State Bank of India SBIN0001341 UMERKOTE 3318

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